Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,209 | 05/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,000 | 19/03/2019 | OWN/2018-19/C/13 | 15,000 | ||||
08/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 237,451 | 05/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,880 | |||||||
08/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 18,598 | 05/03/2019 | OWN/2018-19/P/47 | Expenditures | 914 | |||||||
29/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 7,719 | 05/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,390 | |||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,061 | 08/03/2019 | OWN/2018-19/P/49 | Expenditures | 16,168 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 14,802 | 08/03/2019 | OWN/2018-19/P/50 | Expenditures | 206 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 940 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/54 | Expenditures | 940 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/55 | Expenditures | 803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:45 AM. |